- Treasurer's report 2022-02-01 - 2022-03-01
- Software in Public Interest Inc
- Per project summaries
- This month changes 2022-02-01 - 2022-03-01
- Year to date, ending 2022-03-01
- 0ad
- adelielinux
- ankur
- aptosid
- archlinux
- archlinux32
- ardupilot
- chakra
- debconf20
- debconf21
- debconf22
- debconf23
- debian
- ffmpeg
- fluxbox
- gallery
- ganeti
- glucosio
- gnustep
- haskell
- jenkins
- libreoffice
- mingw
- ns-3
- ntpsec
- oftc
- openbioinformatics
- openembedded
- openmpi
- opensaf
- openvas
- openvoting
- openwrt
- openzfs
- pmix
- postgresql
- privoxy
- smc
- spi
- systemd
- texmacs
- tmw
- translatewiki.net
- tux4kids
- xorg
- yafaray
Treasurer's report 2022-02-01 - 2022-03-01
Software in Public Interest Inc
This month changes 2022-02-01 - 2022-03-01
debit credit total
--------------------------------------------
155492.39 USD 130149.30 USD 25343.09 USD Assets
0.12 USD 0 0.12 USD Ameriprise Cash Mgmt Acct
0 2229.79 USD -2229.79 USD Bank of America Business Advantage Checking
0.08 USD 0 0.08 USD Chase Business Select High Yield Savings
3301.73 USD 31.58 USD 3270.15 USD Chase Performance Business Checking
4017.97 USD 0 4017.97 USD Fifth Third Business Elite Checking (Debian)
14143.05 USD 31603.75 USD -17460.70 USD Fifth Third Business Elite Checking (SPI)
32941.75 USD 3385.25 USD 29556.50 USD Fifth Third Business Elite Checking Wiretransfer
0.23 USD 0 0.23 USD Fifth Third Business Money Market 128
13.67 USD 0 13.67 USD Key Business Gold Money Market Savings
4595.60 USD 1038.99 USD 3556.61 USD Key Business Reward Checking
0.95 USD 5391.68 USD -5390.73 USD Merrill Lynch EMA
2897.99 USD 4226.74 USD -1328.75 USD PaypalDebian
11511.09 USD 14574.49 USD -3063.40 USD PaypalSPI
0 10.50 USD -10.50 USD Prepaid-Expenses
32303.39 USD 17891.76 USD 14411.63 USD Receivable
49764.77 USD 49764.77 USD 0 Transfers
13359.13 USD 2.39 USD 13356.74 USD Expenses
2121.43 USD 0 2121.43 USD Accounting
925.95 USD 2.39 USD 923.56 USD Bank-Fees
3858.20 USD 0 3858.20 USD IT
45.45 USD 0 45.45 USD Domains
83.64 USD 0 83.64 USD Hardware
2829.11 USD 0 2829.11 USD Hosting
900.00 USD 0 900.00 USD Services
353.55 USD 0 353.55 USD Office:Postal
6100.00 USD 0 6100.00 USD Software-Development
7433.80 USD 40333.63 USD -32899.83 USD Income
0 28.71 USD -28.71 USD Currency-Gain
7.61 USD 0 7.61 USD Currency-Loss
1818.84 USD 40074.20 USD -38255.36 USD Donations
0 15.05 USD -15.05 USD Interest
5607.35 USD 215.67 USD 5391.68 USD Unrealized-Loss
6768.89 USD 12568.89 USD -5800.00 USD Liabilities:Payable
--------------------------------------------
183054.21 USD 183054.21 USD 0
Year to date, ending 2022-03-01
debit credit total
--------------------------------------------
3506623.24 USD 371165.55 USD 3135457.69 USD Assets
0 80625.21 USD -80625.21 USD Accumulated-Depreciation
13916.39 USD 0 13916.39 USD Ameriprise Cash Mgmt Acct
34345.51 USD 4027.39 USD 30318.12 USD Bank of America Business Advantage Checking
5345.89 USD 0 5345.89 USD Chase Business Select High Yield Savings
240607.29 USD 63.16 USD 240544.13 USD Chase Performance Business Checking
18036.95 USD 0 18036.95 USD Fifth Third Business Elite Checking (Debian)
36603.75 USD 31603.75 USD 5000.00 USD Fifth Third Business Elite Checking (SPI)
155136.43 USD 3940.84 USD 151195.59 USD Fifth Third Business Elite Checking Wiretransfer
29913.27 USD 0 29913.27 USD Fifth Third Business Money Market 128
206837.73 USD 0 206837.73 USD Fixed-Assets
1781777.92 USD 0 1781777.92 USD Key Business Gold Money Market Savings
402678.39 USD 6972.55 USD 395705.84 USD Key Business Reward Checking
1000.00 USD 0 1000.00 USD KeyBank Basic Business Checking
305512.06 USD 15561.98 USD 289950.08 USD Merrill Lynch EMA
18618.45 USD 16804.19 USD 1814.26 USD PaypalDebian
37012.84 USD 36300.73 USD 712.11 USD PaypalSPI
27.80 USD 10.50 USD 17.30 USD Prepaid-Expenses
130729.05 USD 86731.73 USD 43997.32 USD Receivable
88523.52 USD 88523.52 USD 0 Transfers
0 3073194.99 USD -3073194.99 USD Equity:Net-Assets
0 2572016.86 USD -2572016.86 USD Restricted
0 501178.13 USD -501178.13 USD Unrestricted
27767.12 USD 12.93 USD 27754.19 USD Expenses
10152.43 USD 0 10152.43 USD Accounting
1646.28 USD 12.71 USD 1633.57 USD Bank-Fees
7603.82 USD 0.22 USD 7603.60 USD IT
336.15 USD 0 336.15 USD Domains
83.64 USD 0 83.64 USD Hardware
5584.03 USD 0.22 USD 5583.81 USD Hosting
1600.00 USD 0 1600.00 USD Services
564.59 USD 0 564.59 USD Office
484.74 USD 0 484.74 USD Postal
79.85 USD 0 79.85 USD Supplies
7800.00 USD 0 7800.00 USD Software-Development
18896.85 USD 69613.57 USD -50716.72 USD Income
0 28.71 USD -28.71 USD Currency-Gain
7.61 USD 0 7.61 USD Currency-Loss
2678.20 USD 68139.73 USD -65461.53 USD Donations
26.58 USD 722.65 USD -696.07 USD Interest
0 100.00 USD -100.00 USD Sponsorship
16184.46 USD 622.48 USD 15561.98 USD Unrealized-Loss
30394.22 USD 69694.39 USD -39300.17 USD Liabilities:Payable
--------------------------------------------
3583681.43 USD 3583681.43 USD 0
Per project summaries
Per project donations have a debit amount specified, which is the SPI 5% contribution from the project towards the SPI general fund. Thus total donation amount is net of this contribution.
Unlike ledger defaults, totals in the per-project summaries are inverted. Meaning that expenses are negative and equity is positive. This way projects that have funds, i.e. are in credit, are shown as a positive amount.
This month changes 2022-02-01 - 2022-03-01
0ad
debit credit total
--------------------------------------------
71.74 USD 0 -71.74 USD Expenses
16.32 USD 0 -16.32 USD Bank-Fees
55.42 USD 0 -55.42 USD IT:Hosting
9.59 USD 191.76 USD 182.17 USD Income:Donations
--------------------------------------------
81.33 USD 191.76 USD 110.43 USD
adelielinux
debit credit total
--------------------------------------------
6.61 USD 0 -6.61 USD Expenses:Bank-Fees
14.14 USD 282.61 USD 268.47 USD Income:Donations
--------------------------------------------
20.75 USD 282.61 USD 261.86 USD
archlinux
debit credit total
--------------------------------------------
952.76 USD 0 -952.76 USD Expenses
292.53 USD 0 -292.53 USD Bank-Fees
660.23 USD 0 -660.23 USD IT:Hosting
324.42 USD 6487.77 USD 6163.35 USD Income:Donations
--------------------------------------------
1277.18 USD 6487.77 USD 5210.59 USD
ardupilot
debit credit total
--------------------------------------------
6626.03 USD 0 -6626.03 USD Expenses
14.41 USD 0 -14.41 USD Bank-Fees
511.62 USD 0 -511.62 USD IT:Hosting
6100.00 USD 0 -6100.00 USD Software-Development
2.50 USD 75.79 USD 73.29 USD Income
0 25.79 USD 25.79 USD Currency-Gain
2.50 USD 50.00 USD 47.50 USD Donations
--------------------------------------------
6628.53 USD 75.79 USD -6552.74 USD
debian
debit credit total
--------------------------------------------
309.54 USD 2.38 USD -307.16 USD Expenses
215.40 USD 2.38 USD -213.02 USD Bank-Fees
94.14 USD 0 -94.14 USD IT
10.50 USD 0 -10.50 USD Domains
83.64 USD 0 -83.64 USD Hardware
4487.61 USD 3640.87 USD -846.74 USD Income
0 0.44 USD 0.44 USD Currency-Gain
174.27 USD 3424.76 USD 3250.49 USD Donations
4313.34 USD 215.67 USD -4097.67 USD Unrealized-Loss
--------------------------------------------
4797.15 USD 3643.25 USD -1153.90 USD
ffmpeg
debit credit total
--------------------------------------------
31.72 USD 0 -31.72 USD Expenses:Bank-Fees
25.12 USD 502.35 USD 477.23 USD Income:Donations
--------------------------------------------
56.84 USD 502.35 USD 445.51 USD
libreoffice
debit credit total
--------------------------------------------
15.30 USD 0 -15.30 USD Expenses:Bank-Fees
37.05 USD 741.00 USD 703.95 USD Income:Donations
--------------------------------------------
52.35 USD 741.00 USD 688.65 USD
ntpsec
debit credit total
--------------------------------------------
0.52 USD 0 -0.52 USD Expenses:Bank-Fees
0.05 USD 1.00 USD 0.95 USD Income:Donations
--------------------------------------------
0.57 USD 1.00 USD 0.43 USD
openbioinformatics
debit credit total
--------------------------------------------
66.53 USD 0 -66.53 USD Expenses:IT
34.95 USD 0 -34.95 USD Domains
31.58 USD 0 -31.58 USD Hosting
150.00 USD 3000.00 USD 2850.00 USD Income:Donations
--------------------------------------------
216.53 USD 3000.00 USD 2783.47 USD
openembedded
debit credit total
--------------------------------------------
1.38 USD 0 -1.38 USD Expenses:Bank-Fees
1.00 USD 20.00 USD 19.00 USD Income:Donations
--------------------------------------------
2.38 USD 20.00 USD 17.62 USD
openvoting
debit credit total
--------------------------------------------
2.00 USD 40.00 USD 38.00 USD Income:Donations
openwrt
debit credit total
--------------------------------------------
1.90 USD 0 -1.90 USD Expenses:Bank-Fees
1.05 USD 21.00 USD 19.95 USD Income:Donations
--------------------------------------------
2.95 USD 21.00 USD 18.05 USD
openzfs
debit credit total
--------------------------------------------
119.93 USD 0 -119.93 USD Expenses
7.43 USD 0 -7.43 USD Bank-Fees
112.50 USD 0 -112.50 USD IT:Hosting
702.00 USD 14040.00 USD 13338.00 USD Income:Donations
--------------------------------------------
821.93 USD 14040.00 USD 13218.07 USD
postgresql
debit credit total
--------------------------------------------
32.89 USD 0 -32.89 USD Expenses:Bank-Fees
38.85 USD 777.00 USD 738.15 USD Income:Donations
--------------------------------------------
71.74 USD 777.00 USD 705.26 USD
privoxy
debit credit total
--------------------------------------------
36.08 USD 0 -36.08 USD Expenses:Bank-Fees
80.50 USD 1610.00 USD 1529.50 USD Income:Donations
--------------------------------------------
116.58 USD 1610.00 USD 1493.42 USD
spi
debit credit total
--------------------------------------------
3597.84 USD 0.01 USD -3597.83 USD Expenses
2121.43 USD 0 -2121.43 USD Accounting
146.49 USD 0.01 USD -146.48 USD Bank-Fees
976.37 USD 0 -976.37 USD IT
76.37 USD 0 -76.37 USD Hosting
900.00 USD 0 -900.00 USD Services
353.55 USD 0 -353.55 USD Office:Postal
1301.97 USD 3783.48 USD 2481.51 USD Income
0 2.48 USD 2.48 USD Currency-Gain
7.61 USD 0 -7.61 USD Currency-Loss
0.35 USD 3765.95 USD 3765.60 USD Donations
0 15.05 USD 15.05 USD Interest
1294.01 USD 0 -1294.01 USD Unrealized-Loss
--------------------------------------------
4899.81 USD 3783.49 USD -1116.32 USD
systemd
debit credit total
--------------------------------------------
2.24 USD 0 -2.24 USD Expenses:Bank-Fees
2.50 USD 50.00 USD 47.50 USD Income:Donations
--------------------------------------------
4.74 USD 50.00 USD 45.26 USD
texmacs
debit credit total
--------------------------------------------
1.54 USD 0 -1.54 USD Expenses:Bank-Fees
1.50 USD 30.00 USD 28.50 USD Income:Donations
--------------------------------------------
3.04 USD 30.00 USD 26.96 USD
translatewiki.net
debit credit total
--------------------------------------------
0.55 USD 0 -0.55 USD Expenses:Bank-Fees
0.15 USD 3.00 USD 2.85 USD Income:Donations
--------------------------------------------
0.70 USD 3.00 USD 2.30 USD
xorg
debit credit total
--------------------------------------------
1484.03 USD 0 -1484.03 USD Expenses
102.64 USD 0 -102.64 USD Bank-Fees
1381.39 USD 0 -1381.39 USD IT:Hosting
251.80 USD 5036.00 USD 4784.20 USD Income:Donations
--------------------------------------------
1735.83 USD 5036.00 USD 3300.17 USD
Year to date, ending 2022-03-01
0ad
debit credit total
--------------------------------------------
0 41992.95 USD 41992.95 USD Equity:Net-Assets:Restricted
151.36 USD 0 -151.36 USD Expenses
40.20 USD 0 -40.20 USD Bank-Fees
111.16 USD 0 -111.16 USD IT:Hosting
28.40 USD 567.96 USD 539.56 USD Income:Donations
--------------------------------------------
179.76 USD 42560.91 USD 42381.15 USD
adelielinux
debit credit total
--------------------------------------------
0 32.15 USD 32.15 USD Equity:Net-Assets:Restricted
16.78 USD 0 -16.78 USD Expenses:Bank-Fees
37.23 USD 744.31 USD 707.08 USD Income:Donations
--------------------------------------------
54.01 USD 776.46 USD 722.45 USD
ankur
debit credit total
--------------------------------------------
0 2819.84 USD 2819.84 USD Equity:Net-Assets:Restricted
aptosid
debit credit total
--------------------------------------------
0 503.76 USD 503.76 USD Equity:Net-Assets:Restricted
archlinux
debit credit total
--------------------------------------------
0 392203.28 USD 392203.28 USD Equity:Net-Assets:Restricted
1528.41 USD 0 -1528.41 USD Expenses
421.47 USD 0 -421.47 USD Bank-Fees
1106.94 USD 0 -1106.94 USD IT:Hosting
463.86 USD 9276.18 USD 8812.32 USD Income:Donations
--------------------------------------------
1992.27 USD 401479.46 USD 399487.19 USD
archlinux32
debit credit total
--------------------------------------------
0 17.96 USD 17.96 USD Equity:Net-Assets:Restricted
ardupilot
debit credit total
--------------------------------------------
0 111924.67 USD 111924.67 USD Equity:Net-Assets:Restricted
8914.71 USD 0 -8914.71 USD Expenses
54.39 USD 0 -54.39 USD Bank-Fees
1060.32 USD 0 -1060.32 USD IT:Hosting
7800.00 USD 0 -7800.00 USD Software-Development
55.50 USD 1135.79 USD 1080.29 USD Income
0 25.79 USD 25.79 USD Currency-Gain
55.50 USD 1010.00 USD 954.50 USD Donations
0 100.00 USD 100.00 USD Sponsorship
--------------------------------------------
8970.21 USD 113060.46 USD 104090.25 USD
chakra
debit credit total
--------------------------------------------
0.22 USD 0.22 USD 0 Expenses:IT:Hosting
debconf20
debit credit total
--------------------------------------------
0 4484.54 USD 4484.54 USD Equity:Net-Assets:Restricted
debconf21
debit credit total
--------------------------------------------
0 5471.00 USD 5471.00 USD Equity:Net-Assets:Restricted
debconf22
debit credit total
--------------------------------------------
0 24685.00 USD 24685.00 USD Equity:Net-Assets:Restricted
debconf23
debit credit total
--------------------------------------------
0 4750.00 USD 4750.00 USD Equity:Net-Assets:Restricted
debian
debit credit total
--------------------------------------------
0 780042.00 USD 780042.00 USD Equity:Net-Assets:Restricted
598.73 USD 12.69 USD -586.04 USD Expenses
504.59 USD 12.69 USD -491.90 USD Bank-Fees
94.14 USD 0 -94.14 USD IT
10.50 USD 0 -10.50 USD Domains
83.64 USD 0 -83.64 USD Hardware
12917.74 USD 9700.72 USD -3217.02 USD Income
0 0.44 USD 0.44 USD Currency-Gain
441.58 USD 8546.29 USD 8104.71 USD Donations
26.58 USD 531.51 USD 504.93 USD Interest
12449.58 USD 622.48 USD -11827.10 USD Unrealized-Loss
--------------------------------------------
13516.47 USD 789755.41 USD 776238.94 USD
ffmpeg
debit credit total
--------------------------------------------
0 139579.15 USD 139579.15 USD Equity:Net-Assets:Restricted
57.85 USD 0 -57.85 USD Expenses:Bank-Fees
297.48 USD 5949.60 USD 5652.12 USD Income:Donations
--------------------------------------------
355.33 USD 145528.75 USD 145173.42 USD
fluxbox
debit credit total
--------------------------------------------
0 1046.33 USD 1046.33 USD Equity:Net-Assets:Restricted
gallery
debit credit total
--------------------------------------------
0 95.00 USD 95.00 USD Equity:Net-Assets:Restricted
ganeti
debit credit total
--------------------------------------------
0 183.61 USD 183.61 USD Equity:Net-Assets:Restricted
glucosio
debit credit total
--------------------------------------------
0 39.84 USD 39.84 USD Equity:Net-Assets:Restricted
gnustep
debit credit total
--------------------------------------------
0 180.50 USD 180.50 USD Equity:Net-Assets:Restricted
haskell
debit credit total
--------------------------------------------
0 17549.42 USD 17549.42 USD Equity:Net-Assets:Restricted
jenkins
debit credit total
--------------------------------------------
0 9380.96 USD 9380.96 USD Equity:Net-Assets:Restricted
3.87 USD 0 -3.87 USD Expenses:Bank-Fees
5.00 USD 100.00 USD 95.00 USD Income:Donations
--------------------------------------------
8.87 USD 9480.96 USD 9472.09 USD
libreoffice
debit credit total
--------------------------------------------
0 113720.71 USD 113720.71 USD Equity:Net-Assets:Restricted
27.59 USD 0 -27.59 USD Expenses:Bank-Fees
55.23 USD 1104.50 USD 1049.27 USD Income:Donations
--------------------------------------------
82.82 USD 114825.21 USD 114742.39 USD
mingw
debit credit total
--------------------------------------------
0 4804.06 USD 4804.06 USD Equity:Net-Assets:Restricted
ns-3
debit credit total
--------------------------------------------
0 1140.00 USD 1140.00 USD Equity:Net-Assets:Restricted
ntpsec
debit credit total
--------------------------------------------
0 134507.13 USD 134507.13 USD Equity:Net-Assets:Restricted
1.65 USD 0 -1.65 USD Expenses:Bank-Fees
0.40 USD 8.00 USD 7.60 USD Income:Donations
--------------------------------------------
2.05 USD 134515.13 USD 134513.08 USD
oftc
debit credit total
--------------------------------------------
0 38.00 USD 38.00 USD Equity:Net-Assets:Restricted
openbioinformatics
debit credit total
--------------------------------------------
0 125817.84 USD 125817.84 USD Equity:Net-Assets:Restricted
137.65 USD 0 -137.65 USD Expenses
0.66 USD 0 -0.66 USD Bank-Fees
136.99 USD 0 -136.99 USD IT
73.83 USD 0 -73.83 USD Domains
63.16 USD 0 -63.16 USD Hosting
150.25 USD 3005.00 USD 2854.75 USD Income:Donations
--------------------------------------------
287.90 USD 128822.84 USD 128534.94 USD
openembedded
debit credit total
--------------------------------------------
0 20848.00 USD 20848.00 USD Equity:Net-Assets:Restricted
2.76 USD 0 -2.76 USD Expenses:Bank-Fees
2.00 USD 40.00 USD 38.00 USD Income:Donations
--------------------------------------------
4.76 USD 20888.00 USD 20883.24 USD
openmpi
debit credit total
--------------------------------------------
0 658.92 USD 658.92 USD Equity:Net-Assets:Restricted
opensaf
debit credit total
--------------------------------------------
0 2445.86 USD 2445.86 USD Equity:Net-Assets:Restricted
openvas
debit credit total
--------------------------------------------
0 113.29 USD 113.29 USD Equity:Net-Assets:Restricted
0.66 USD 0 -0.66 USD Expenses:Bank-Fees
0.25 USD 5.00 USD 4.75 USD Income:Donations
--------------------------------------------
0.91 USD 118.29 USD 117.38 USD
openvoting
debit credit total
--------------------------------------------
0 1785.41 USD 1785.41 USD Equity:Net-Assets:Restricted
0.39 USD 0 -0.39 USD Expenses:Bank-Fees
4.50 USD 90.00 USD 85.50 USD Income:Donations
--------------------------------------------
4.89 USD 1875.41 USD 1870.52 USD
openwrt
debit credit total
--------------------------------------------
0 13720.56 USD 13720.56 USD Equity:Net-Assets:Restricted
3.80 USD 0 -3.80 USD Expenses:Bank-Fees
2.10 USD 42.00 USD 39.90 USD Income:Donations
--------------------------------------------
5.90 USD 13762.56 USD 13756.66 USD
openzfs
debit credit total
--------------------------------------------
0 40719.05 USD 40719.05 USD Equity:Net-Assets:Restricted
948.39 USD 0 -948.39 USD Expenses
15.15 USD 0 -15.15 USD Bank-Fees
933.24 USD 0 -933.24 USD IT
251.82 USD 0 -251.82 USD Domains
681.42 USD 0 -681.42 USD Hosting
724.10 USD 14482.00 USD 13757.90 USD Income:Donations
--------------------------------------------
1672.49 USD 55201.05 USD 53528.56 USD
pmix
debit credit total
--------------------------------------------
0 28.45 USD 28.45 USD Equity:Net-Assets:Restricted
postgresql
debit credit total
--------------------------------------------
0 197013.34 USD 197013.34 USD Equity:Net-Assets:Restricted
57.33 USD 0 -57.33 USD Expenses:Bank-Fees
64.35 USD 1287.00 USD 1222.65 USD Income:Donations
--------------------------------------------
121.68 USD 198300.34 USD 198178.66 USD
privoxy
debit credit total
--------------------------------------------
0 7261.70 USD 7261.70 USD Equity:Net-Assets:Restricted
53.22 USD 0 -53.22 USD Expenses:Bank-Fees
82.86 USD 1657.11 USD 1574.25 USD Income:Donations
--------------------------------------------
136.08 USD 8918.81 USD 8782.73 USD
smc
debit credit total
--------------------------------------------
0 5975.58 USD 5975.58 USD Equity:Net-Assets:Restricted
spi
debit credit total
--------------------------------------------
0 501178.13 USD 501178.13 USD Equity:Net-Assets:Unrestricted
12689.28 USD 0.02 USD -12689.26 USD Expenses
10152.43 USD 0 -10152.43 USD Accounting
267.17 USD 0.02 USD -267.15 USD Bank-Fees
1705.09 USD 0 -1705.09 USD IT
105.09 USD 0 -105.09 USD Hosting
1600.00 USD 0 -1600.00 USD Services
564.59 USD 0 -564.59 USD Office
484.74 USD 0 -484.74 USD Postal
79.85 USD 0 -79.85 USD Supplies
3743.40 USD 15174.40 USD 11431.00 USD Income
0 2.48 USD 2.48 USD Currency-Gain
7.61 USD 0 -7.61 USD Currency-Loss
0.91 USD 14980.78 USD 14979.87 USD Donations
0 191.14 USD 191.14 USD Interest
3734.88 USD 0 -3734.88 USD Unrealized-Loss
--------------------------------------------
16432.68 USD 516352.55 USD 499919.87 USD
systemd
debit credit total
--------------------------------------------
0 173269.08 USD 173269.08 USD Equity:Net-Assets:Restricted
4.91 USD 0 -4.91 USD Expenses:Bank-Fees
3.55 USD 71.00 USD 67.45 USD Income:Donations
--------------------------------------------
8.46 USD 173340.08 USD 173331.62 USD
texmacs
debit credit total
--------------------------------------------
0 2525.67 USD 2525.67 USD Equity:Net-Assets:Restricted
3.08 USD 0 -3.08 USD Expenses:Bank-Fees
3.00 USD 60.00 USD 57.00 USD Income:Donations
--------------------------------------------
6.08 USD 2585.67 USD 2579.59 USD
tmw
debit credit total
--------------------------------------------
0 38.57 USD 38.57 USD Equity:Net-Assets:Restricted
translatewiki.net
debit credit total
--------------------------------------------
0 121.79 USD 121.79 USD Equity:Net-Assets:Restricted
1.10 USD 0 -1.10 USD Expenses:Bank-Fees
0.30 USD 6.00 USD 5.70 USD Income:Donations
--------------------------------------------
1.40 USD 127.79 USD 126.39 USD
tux4kids
debit credit total
--------------------------------------------
0 16865.56 USD 16865.56 USD Equity:Net-Assets:Restricted
xorg
debit credit total
--------------------------------------------
0 166167.83 USD 166167.83 USD Equity:Net-Assets:Restricted
2562.72 USD 0 -2562.72 USD Expenses
107.00 USD 0 -107.00 USD Bank-Fees
2455.72 USD 0 -2455.72 USD IT:Hosting
255.10 USD 5102.00 USD 4846.90 USD Income:Donations
--------------------------------------------
2817.82 USD 171269.83 USD 168452.01 USD
yafaray
debit credit total
--------------------------------------------
0 5448.50 USD 5448.50 USD Equity:Net-Assets:Restricted
0.66 USD 0 -0.66 USD Expenses:Bank-Fees
0.25 USD 5.00 USD 4.75 USD Income:Donations
--------------------------------------------
0.91 USD 5453.50 USD 5452.59 USD